Civic Intelligence

The Gathering Place a Refuge for Rebuilding Lives

990 • Fiscal year 2017 • EIN 84-1021059

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 02, 2018

Organization Profilewww.tgpdenver.org

View Organization Page

1535 High StreetDenver, CO 80218

(303) 321-4198

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$108,616

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,786,795

Down $244,009 (-3.5%) from 2016

Net Assets

Down

$3,934,335

Down $217,035 (-5.2%) from 2016

Liabilities

Down

$2,852,460

Down $26,974 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Up

$2,423,063

Up $248 (+0.0%) from 2016

Expenses

Up

$2,681,974

Up $62,564 (+2.4%) from 2016

Net Income

Down

-$258,911

Down $62,316 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $8,156,990Liabilities 2010: $3,125,662Net Assets 2010: $5,031,3282010Assets 2011: $7,948,886Liabilities 2011: $3,108,644Net Assets 2011: $4,840,2422011Assets 2012: $7,746,950Liabilities 2012: $3,176,526Net Assets 2012: $4,570,4242012Assets 2013: $7,736,536Liabilities 2013: $3,056,659Net Assets 2013: $4,679,8772013Assets 2014: $7,461,360Liabilities 2014: $3,000,033Net Assets 2014: $4,461,3272014Assets 2015: $7,410,424Liabilities 2015: $3,084,471Net Assets 2015: $4,325,9532015Assets 2016: $7,030,804Liabilities 2016: $2,879,434Net Assets 2016: $4,151,3702016Assets 2017: $6,786,795Liabilities 2017: $2,852,460Net Assets 2017: $3,934,3352017Assets 2018: $6,624,313Liabilities 2018: $2,689,985Net Assets 2018: $3,934,3282018Assets 2019: $6,639,941Liabilities 2019: $2,691,221Net Assets 2019: $3,948,7202019Assets 2020: $7,094,341Liabilities 2020: $2,825,203Net Assets 2020: $4,269,1382020Assets 2021: $9,484,713Liabilities 2021: $2,605,206Net Assets 2021: $6,879,5072021Assets 2022: $8,829,879Liabilities 2022: $2,602,023Net Assets 2022: $6,227,8562022Assets 2023: $7,485,031Liabilities 2023: $2,447,594Net Assets 2023: $5,037,4372023Assets 2024: $6,709,889Liabilities 2024: $2,495,650Net Assets 2024: $4,214,2392024

Highlighted filing

2017

Assets$6,786,795
Liabilities$2,852,460
Net Assets$3,934,335
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,334,3692010Expenses 2011: $3,084,6172011Expenses 2012: $3,131,4622012Expenses 2013: $3,016,6822013Revenue 2014: $2,450,631Expenses 2014: $2,678,644Net Income 2014: -$228,0132014Revenue 2015: $2,625,643Expenses 2015: $2,747,691Net Income 2015: -$122,0482015Revenue 2016: $2,422,815Expenses 2016: $2,619,410Net Income 2016: -$196,5952016Revenue 2017: $2,423,063Expenses 2017: $2,681,974Net Income 2017: -$258,9112017Revenue 2018: $2,680,255Expenses 2018: $2,704,827Net Income 2018: -$24,5722018Revenue 2019: $3,089,371Expenses 2019: $3,076,999Net Income 2019: $12,3722019Revenue 2020: $3,137,137Expenses 2020: $2,835,047Net Income 2020: $302,0902020Revenue 2021: $5,423,001Expenses 2021: $3,082,313Net Income 2021: $2,340,6882021Revenue 2022: $4,629,535Expenses 2022: $4,920,806Net Income 2022: -$291,2712022Revenue 2023: $4,905,818Expenses 2023: $6,333,996Net Income 2023: -$1,428,1782023Revenue 2024: $4,812,901Expenses 2024: $5,783,185Net Income 2024: -$970,2842024

Highlighted filing

2017

Revenue$2,423,063
Expenses$2,681,974
Net Income-$258,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$2,507,709
Mission and Program Overview

Mission

We are community of safety and hope where positive relationships, choice, and essential resources transform lives. Guiding principles: we serve women, children and transgender individuals who are experiencing poverty or homelessness. We believe in hope as an important change agent and hold that hope for everyone. We believe deeply in the power of community and continue working develop it. Our key values include recognizing individual strengths, building respect and trust, and offering acceptance unconditionally. Instead of client, tgp uses the term member to refer to the people who seek out and benefit from out services and programs.

See Schedule OTo build a community of safety and hope where positive relationships, choice, and resources transform lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,240,154$6,043,790▼ $196,364
Pledges and Grants Receivable$338,223$243,080▼ $95,143
Cash and Non-Interest-Bearing Accounts$42,058$64,064▲ $22,006
Inventories for Sale or Use$19,473$23,926▲ $4,453
Prepaid Expenses and Deferred Charges$24,990$15,723▼ $9,267
Savings and Temporary Cash Investments$2,003$9,000▲ $6,997
Total Assets$7,030,804$6,786,795▼ $244,009
Other Assets Total$363,903$387,212▲ $23,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,724,890$2,724,741▼ $149
Accounts Payable and Accrued Expenses$153,186$127,719▼ $25,467
Deferred Revenue$1,358--
Total Liabilities$2,879,434$2,852,460▼ $26,974
Net Assets / Fund Balance
Unrestricted Net Assets$3,330,969$3,267,541▼ $63,428
Temporarily Rstr Net Assets$492,400$347,413▼ $144,987
Permanently Rstr Net Assets$328,001$319,381▼ $8,620
Total Net Assets Fund Balance$4,151,370$3,934,335▼ $217,035
Total Liabilities and Net Assets / Fund Balance$7,030,804$6,786,795▼ $244,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,973,757$2,009,180$7,982,937
Equipment$14,291$304,657$318,948
Land$50,000-$50,000
Other Land Buildings$5,742$4,258$10,000
Other Assets Org$387,212--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$363,903-▲ $41,876-$387,212
2015$360,994-▲ $27,808-$363,903
2014$392,020-▼ $7,902-$360,994
2013$361,219$200▲ $31,271-$392,020
2012$427,394-▲ $32,835-$361,219
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie FosterPresident/CEOFT$102,343$6,273$108,616
Julia StewartVP of Internal ResourcesFT$57,293$3,203$60,496

Board Members and Trustees

NameTitle
Christina SaundersChair
Sandra StoreyChair-Elect
Geoffrey BatemanImmediate Past Chair
Bob AlderDirector
Chirag PatelDirector
Kathy DalyDirector
Kendall LindenbaumDirector
Lindsey FeitzDirector
Renise WalkerDirector
Sue EngleDirector
Susan RogerDirector
Theresa WardonDirector
Tracy BirtsDirector
Genevieve LacaDirector through 12-16
Leslie WeemsDirector through 7-17
Rebecca KisnerSecretary
Britta Evans MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,237,917
Program Service Revenue
$91,072
Investment Income
$99
Other Revenue
$93,975
All Other Contributions
$2,100,286
Change in Net Assets
$-258,911

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$256,239Fair Market Value (FMV)
Food Inventory205$90,252Fair Market Value (FMV)
Other Non Cash Contri Table896$12,998Fair Market Value (FMV)
Securities Publicly Traded3$7,304Closing Price
Total Noncash Contributions1,104$366,793-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,423,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,414
Total Revenue per Audited Statements
$2,582,477
Total Revenue per Form 990
$2,423,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,322,358
Other Expenses$1,165,734
Total Fundraising Expense$356,060
Grants and Similar Amounts Paid$193,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,539$47,943$195,416$959,898
Depreciation Depletion$198,397$10,623$4,836$213,856
Grants to Domestic Individuals$193,882--$193,882
Current Officers, Directors, Trustees, and Key Employees$74,376$85,177$30,207$189,760
Occupancy$160,542$8,179$3,724$172,445
Interest$101,577$5,583$2,774$109,934
Payroll Taxes$74,591$11,013$20,007$105,611
Office Expenses$52,745$4,506$47,118$104,369
Other Employee Benefits$47,232$3,858$15,999$67,089
Information Technology$36,891$3,386$13,898$54,175
Fees for Services Accounting-$43,528-$43,528
Fees for Services Other$5,675$23,670$1,428$30,773
Insurance$18,699$2,557$451$21,707
Advertising$7,648$844$6,507$14,999
Other Expenses$1,931$213$381$2,525
Travel$332$48$152$532
Total Functional Expenses$2,074,432$251,482$356,060$2,681,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,799,512
Expenses per Audited Statements$2,681,974
Total Expenses per Form 990$2,681,974
Expenses Not Reported on Form 990$117,538
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,646
Fundraising Gross Income$84,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$222,277$84,646$51,775$32,871
Total Events$222,277$84,646$84,646$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“There shall be an Executive Committee, whose chairperson shall be the Chair, and whose members shall consist of the Chair, the Chair-Elect, the Secretary, the Treasurer, and the immediate Past-Chair. The President/CEO shall serve as a non-voting member of the Executive Committee. Between meetings of the Board of Directors, the Executive Committee shall meet at the call of the Chair or at the direction of the Board of Directors. All decisions of the Executive Committee shall be ratified by the Board of Directors at its next regularly scheduled meeting. The board of directors shall have the authority to delegate all or a portion of the powers of the board from time to time to the Executive Committee, or to other standing or special committees.”

Form 990, Part VI, Section B, line 11B

“The Audit and Finance Committee reviews a draft copy of the Form 990. Upon this committee's approval, the form is presented to the full board of directors for review. Once reviewed, Form 990 is filed.”

Form 990, Part VI, Section B, line 12C

“The board self-monitors the conflict of interest policy. The board members attest to compliance with the policy annually. Any board members with a conflict of interest recuse themselves from voting on any matters pertaining to the conflict.”

Form 990, Part VI, Section B, line 15

“The President/CEO's compensation is set by the governing board and reviewed annually as part of the President/CEO's annual performance evaluation conducted by the governing board. The salary range for the President/CEO is given to the chair of the governing board by the VP of Internal Resources, based on The Colorado Nonprofit Association salary survey at the time the board of directors is working on the President/CEO's performance appraisal. The performance appraisal is discussed by the board and is based on the successful completion of the business plan and the CEO core compentencies. The performance appraisal and any recommendations are put in the President/CEO's personnel file. The VP of Internal Resources' compensation is determined using the same process by which all other employee compensation is determined. Annually, the President/CEO meets with the VP of Internal Resources to review projected budget and salary ranges. Ranges are currently based on the 50th percentile of The Colorado Nonprofit Association salary survey for each position. We strive to compensate within the range based on experience, qualifications, and length of service. The President/CEO meets with the VP of Internal Resources to discuss each position and where that employee is in relation to their salary range. The Board of Directors approves the aggregate compensation of all employees through its review and approval of the annual budget. The organization documents general information on compensation decisions; the current salary range, the percent/amount of the increase that was given, the percent of increase still needed to get the employee into their range (if applicable) and information regarding our priorities for salaries that year.”

Form 990, Part VI, Section C, line 19

“The annual report is posted to the organization's website. Financial statements are provided upon request. Governing documents and the conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Gathering Place
EIN
84-1021059
Phone
3033214198
Address
1535 High Street, Denver, CO 80218

Signing Officer

Name
Leslie Foster
Title
CEO/President
Phone
3039969031
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Foster
Formed
1986
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
700

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Laurie Anderson
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Audit and Finance Committee meets annually with the independent CPA firm to review the results of the current audit and internal control recommendations, if any. The Committee also assumes the annual responsibility of approving the selection of the audit firm. There have been no changes to these processes from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The Gathering Place has a permanent endowment fund that is held and invested by The Denver Foundation for the benefit of The Gathering Place and is reported as beneficial interest in assets held in endowment in the Statement of Financial Position.”

Raw XML AppendixShowing 400 of 686 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127719
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule OTo build a community of safety and hope where positive relationships, choice, and resources transform lives.
IRS990/AdvertisingGrp/FundraisingAmt06507
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0844
IRS990/AdvertisingGrp/ProgramServicesAmt07648
IRS990/AdvertisingGrp/TotalAmt014999
IRS990/AllOtherContributionsAmt02100286
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Julia Stewart
IRS990/BooksInCareOfDetail/PhoneNum03039969033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01535 High Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080218
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042058
IRS990/CashNonInterestBearingGrp/EOYAmt064064
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030207
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085177
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0189760
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0137631
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02237917
IRS990/CYGrantsAndSimilarPaidAmt0193882
IRS990/CYInvestmentIncomeAmt099
IRS990/CYOtherExpensesAmt01165734
IRS990/CYOtherRevenueAmt093975
IRS990/CYProgramServiceRevenueAmt091072
IRS990/CYRevenuesLessExpensesAmt0-258911
IRS990/CYSalariesCompEmpBnftPaidAmt01322358
IRS990/CYTotalExpensesAmt02681974
IRS990/CYTotalFundraisingExpenseAmt0356060
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02423063
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01358
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04836
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010623
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0198397
IRS990/DepreciationDepletionGrp/TotalAmt0213856
IRS990/Desc0Meet Basic Needs: Resource advocates on the Community Access Team (CAT) respond to members' immediate needs with services that include showers, laundry, naps, mail service, locker storage, telephone access, and an extensive array of resources and referrals. Similar to the CAT response, TGP's Family Program provides support to families in a safe, nurturing, and developmentally rich environment and the team is available to care for children while mothers/guardians utilize or participate in other TGP services and programs.In our community dining room, the Food Services Program serves freshly prepared meals (breakfast, lunch, and early dinner) that include healthy and delicious options, which accommodate most dietary needs and preferences. For example, vegetarian options are available for meals. Our Food Pantries (Betsy's Cupboard and Family Program) provide healthy groceries, baby food/formula, toiletries, and diapers. Bridget's Boutique, TGP's clothing bank, distributes clothing to members who have an emergency need for replacement clothes or need clothes for employment reasons.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01345589
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043528
IRS990/FeesForServicesAccountingGrp/TotalAmt043528
IRS990/FeesForServicesOtherGrp/FundraisingAmt01428
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023670
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05675
IRS990/FeesForServicesOtherGrp/TotalAmt030773
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183203
IRS990/Form990PartVIISectionAGrp/PersonNm0Christina Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandra Storey
IRS990/Form990PartVIISectionAGrp/PersonNm2Britta Evans Miles
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Kisner
IRS990/Form990PartVIISectionAGrp/PersonNm4Geoffrey Bateman
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Alder
IRS990/Form990PartVIISectionAGrp/PersonNm6Tracy Birts
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathy Daly
IRS990/Form990PartVIISectionAGrp/PersonNm8Sue Engle
IRS990/Form990PartVIISectionAGrp/PersonNm9Genevieve Laca
IRS990/Form990PartVIISectionAGrp/PersonNm10Kendall Lindenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm11Chirag Patel
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Roger
IRS990/Form990PartVIISectionAGrp/PersonNm13Lindsey Feitz
IRS990/Form990PartVIISectionAGrp/PersonNm14Renise Walker
IRS990/Form990PartVIISectionAGrp/PersonNm15Theresa Wardon
IRS990/Form990PartVIISectionAGrp/PersonNm16Leslie Weems
IRS990/Form990PartVIISectionAGrp/PersonNm17Leslie Foster
IRS990/Form990PartVIISectionAGrp/PersonNm18Julia Stewart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1857293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director through 12-16
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director through 7-17
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Internal Resources
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137631
IRS990/FundraisingDirectExpensesAmt084646
IRS990/FundraisingGrossIncomeAmt084646
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0153065
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0193882
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0193882
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02507709
IRS990/GrossRentsGrp/RealAmt017670
IRS990/GrossSalesOfInventoryAmt074255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013898
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03386
IRS990/InformationTechnologyGrp/ProgramServicesAmt036891
IRS990/InformationTechnologyGrp/TotalAmt054175
IRS990/InsuranceGrp/FundraisingAmt0451
IRS990/InsuranceGrp/ManagementAndGeneralAmt02557
IRS990/InsuranceGrp/ProgramServicesAmt018699
IRS990/InsuranceGrp/TotalAmt021707
IRS990/InterestGrp/FundraisingAmt02774
IRS990/InterestGrp/ManagementAndGeneralAmt05583
IRS990/InterestGrp/ProgramServicesAmt0101577
IRS990/InterestGrp/TotalAmt0109934
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019473
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023926
IRS990/InvestmentIncomeGrp/ExclusionAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02318095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06240154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06043790
IRS990/LandBldgEquipCostOrOtherBssAmt08361885
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule OWe are a community of safety and hope where positive relationships, choice, and essential resources transform lives. Guiding Principles: We serve women, children and transgender individuals who are experiencing poverty or homelessness. We believe in hope as an important change agent and hold that hope for everyone. We believe deeply in the power of community and continue working to develop it. Our key values include recognizing individual strengths, building respect and trust, and offering acceptance unconditionally.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02724890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02724741
IRS990/NetAssetsOrFundBalancesBOYAmt04151370
IRS990/NetAssetsOrFundBalancesEOYAmt03934335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074255
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074255
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041876
IRS990/NoncashContributionsAmt0366792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03724
IRS990/OccupancyGrp/ManagementAndGeneralAmt08179
IRS990/OccupancyGrp/ProgramServicesAmt0160542
IRS990/OccupancyGrp/TotalAmt0172445
IRS990/OfficeExpensesGrp/FundraisingAmt047118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04506
IRS990/OfficeExpensesGrp/ProgramServicesAmt052745
IRS990/OfficeExpensesGrp/TotalAmt0104369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0363903
IRS990/OtherAssetsTotalGrp/EOYAmt0387212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067089
IRS990/OtherExpensesGrp/Desc0Contributed supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt013162
IRS990/OtherExpensesGrp/FundraisingAmt1381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213
IRS990/OtherExpensesGrp/ProgramServicesAmt0366792
IRS990/OtherExpensesGrp/ProgramServicesAmt116583
IRS990/OtherExpensesGrp/ProgramServicesAmt21931
IRS990/OtherExpensesGrp/TotalAmt0366792
IRS990/OtherExpensesGrp/TotalAmt130099
IRS990/OtherExpensesGrp/TotalAmt22525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02050
IRS990/OtherRevenueTotalAmt02050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011013
IRS990/PayrollTaxesGrp/ProgramServicesAmt074591
IRS990/PayrollTaxesGrp/TotalAmt0105611
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0328001
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0319381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015723
IRS990/PrincipalOfficerNm0Leslie Foster
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091072
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster Personal Growth: TGP's Education and Job Readiness Program helps members reach their goals, advance their education, improve their employment potential, and increase their income. Educational opportunities for adult members at TGP include the High School Equivalency Program, Skills Development Classes, Writers Group, and Book Club. The High School Equivalency Program is provided in collaboration with Community College of Denver and provides students who test at a seventh grade level or above with classroom instruction in a dedicated study room, pays testing fees, and provides access to computers for studying and taking tests. Students who have a reading level below seventh grade can increase their reading level and math skills through the Skills Development Classes, which are led by volunteers, and include instruction in English as a second language. Additionally, all members are welcome to participate in the drop-in Writers Group and Book Club, which also bolster literacy and learning. Job readiness opportunities include job search assistance, onsite job fairs, and private appointments. Job search assistance sessions, held twice per week, include dedicated time in the computer lab to complete online job applications, help from volunteers on resume and cover letter building, and assistance with conducting online job searches. At least once a month, a job fair is hosted onsite and can either be a practice event with human resource volunteers or an actual hiring fair with an employer. Private appointments with the Job Readiness Program Manager also provide members a chance to discuss their job or education related needs and get referrals, assistance, and advice. TGP's computer lab provides access to technological opportunities and offers freedom of choice in a modern lab. Volunteers run the lab and are available to help members learn computer software and programs. Because many businesses, educational institutions, and service providers are increasingly dependent on computer and web-based services, the importance of "computer literacy" cannot be overestimated.The Physical and Mental Health Program promotes wellness and growth by increasing access to health care information, services, and referrals. Bringing partner agencies and pro bono health professionals onsite to serve members relieves various barriers to care (e.g., transportation) for members who are already at TGP for other reasons. Additionally, by building trusting and collaborative relationships with both members and partner agencies, TGP is able to provide "warm hand-off" referrals where members are introduced personally to outside partner agencies, improving the success rate of such referrals. The program also provides assistance to pay for prescriptions or pharmacy gift cards for minor medical supplies and over the counter medications.The Arts Program is a broad category of creative programming that includes greeting card art, knitting and crocheting, open art, a creative writing group, and a music group. Some of these endeavors have intangible benefits such as increased self-esteem, the opportunity to be part of a caring community, and the chance to engage in creative expression.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522904
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034914
IRS990/ProgSrvcAccomActy3Grp/Desc0Social Enterprise: Art Restart: Art Restart was launched in 2014 as a social enterprise to diversify and expand TGP's funding sources and give members an opportunity to earn supplemental income from their artistic talents through sales marketed throughout the Unites States. Art Restart provides members with the support and supplies they need to create their own art. Select pieces are then turned into custom merchandise from which the artists receive a royalty on every purchase made. Art Restart was recently chosen as a social venture finalist out of 150 applicants in a competitive process with over 138 judges from around the Unites States. Visit: www.artrestart.org for more information.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0205939
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03728
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02145288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0402183
IRS990/PYInvestmentIncomeAmt07176
IRS990/PYOtherExpensesAmt0763576
IRS990/PYOtherRevenueAmt067040
IRS990/PYProgramServiceRevenueAmt0203311
IRS990/PYRevenuesLessExpensesAmt0-196595
IRS990/PYSalariesCompEmpBnftPaidAmt01453651
IRS990/PYTotalExpensesAmt02619410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02422815
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-258911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017670
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02237917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02145288

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,786,795
Liabilities
$2,852,460
Net assets
$3,934,335
Revenue
$2,423,063
Expenses
$2,681,974
Net income
-$258,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$2.50$4.21$4.81$5.78$0.97
2023Detailed filing. Detailed filing data is available for this year.$7.49$2.45$5.04$4.91$6.33$1.43
2022Detailed filing. Detailed filing data is available for this year.$8.83$2.60$6.23$4.63$4.92$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.48$2.61$6.88$5.42$3.08$2.34
2020Detailed filing. Detailed filing data is available for this year.$7.09$2.83$4.27$3.14$2.84$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.64$2.69$3.95$3.09$3.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.62$2.69$3.93$2.68$2.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.79$2.85$3.93$2.42$2.68$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.03$2.88$4.15$2.42$2.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.41$3.08$4.33$2.63$2.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.46$3.00$4.46$2.45$2.68$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$3.06$4.68$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$3.18$4.57$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$3.11$4.84$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$3.13$5.03$3.33